P

Pruksa Holding PCL
SET:PSH

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Pruksa Holding PCL
SET:PSH
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Price: 3.6 THB Market Closed
Market Cap: ฿7.9B

Income Statement

Earnings Waterfall
Pruksa Holding PCL

Income Statement
Pruksa Holding PCL

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Income Statement
Currency: THB
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
46
56
74
88
88
87
73
57
47
40
40
45
48
54
62
58
57
57
45
47
47
47
49
52
67
64
88
109
137
185
218
262
305
329
361
397
415
429
423
405
376
353
341
319
328
349
351
323
287
242
216
216
197
183
169
149
139
157
196
250
324
389
440
470
515
538
554
570
550
525
470
445
427
421
506
590
670
726
773
788
771
729
0
0
Revenue
4 868
N/A
5 972
+23%
6 479
+8%
6 977
+8%
7 621
+9%
8 038
+5%
8 463
+5%
8 179
-3%
8 181
+0%
7 980
-2%
8 077
+1%
8 390
+4%
9 088
+8%
9 398
+3%
10 445
+11%
11 637
+11%
12 969
+11%
14 517
+12%
14 888
+3%
15 498
+4%
18 966
+22%
21 856
+15%
24 131
+10%
24 066
0%
23 307
-3%
22 073
-5%
22 881
+4%
25 578
+12%
23 263
-9%
22 496
-3%
22 586
+0%
23 327
+3%
27 023
+16%
28 681
+6%
30 925
+8%
33 499
+8%
38 848
+16%
40 554
+4%
42 308
+4%
44 121
+4%
42 781
-3%
43 090
+1%
46 309
+7%
46 144
0%
51 240
+11%
53 197
+4%
52 776
-1%
50 439
-4%
46 926
-7%
44 714
-5%
43 585
-3%
44 560
+2%
43 935
-1%
44 214
+1%
42 663
-4%
43 802
+3%
44 901
+3%
48 430
+8%
45 281
-7%
42 600
-6%
39 885
-6%
35 146
-12%
33 531
-5%
31 367
-6%
29 244
-7%
28 990
-1%
29 187
+1%
28 892
-1%
28 311
-2%
27 344
-3%
26 286
-4%
26 988
+3%
28 402
+5%
28 921
+2%
29 707
+3%
28 726
-3%
24 176
-16%
21 708
-10%
20 967
-3%
20 395
-3%
19 691
-3%
19 210
-2%
16 729
-13%
14 566
-13%
Gross Profit
Cost of Revenue
(2 990)
(3 737)
(4 090)
(4 443)
(4 973)
(5 273)
(5 641)
(5 532)
(5 548)
(5 412)
(5 423)
(5 617)
(5 919)
(6 074)
(6 720)
(7 422)
(8 086)
(9 098)
(9 309)
(9 700)
(11 749)
(13 592)
(14 978)
(14 854)
(14 561)
(13 604)
(14 082)
(15 973)
(14 724)
(14 438)
(14 734)
(15 257)
(17 890)
(19 035)
(20 545)
(22 209)
(25 350)
(26 302)
(27 140)
(28 059)
(27 095)
(27 477)
(30 136)
(30 337)
(33 984)
(35 405)
(35 198)
(33 697)
(31 184)
(29 585)
(28 273)
(28 644)
(28 222)
(28 291)
(27 298)
(28 133)
(28 815)
(31 220)
(29 247)
(27 539)
(25 754)
(22 556)
(21 749)
(20 538)
(19 876)
(20 347)
(20 703)
(20 701)
(20 128)
(19 240)
(18 345)
(18 700)
(19 463)
(19 628)
(20 207)
(19 621)
(16 953)
(15 457)
(14 995)
(14 789)
(14 432)
(14 168)
(12 368)
(10 510)
Gross Profit
1 878
N/A
2 235
+19%
2 390
+7%
2 534
+6%
2 648
+4%
2 765
+4%
2 822
+2%
2 648
-6%
2 633
-1%
2 569
-2%
2 655
+3%
2 774
+4%
3 169
+14%
3 325
+5%
3 725
+12%
4 215
+13%
4 883
+16%
5 420
+11%
5 580
+3%
5 799
+4%
7 217
+24%
8 265
+15%
9 154
+11%
9 213
+1%
8 746
-5%
8 469
-3%
8 799
+4%
9 605
+9%
8 538
-11%
8 057
-6%
7 851
-3%
8 068
+3%
9 133
+13%
9 645
+6%
10 379
+8%
11 289
+9%
13 498
+20%
14 250
+6%
15 165
+6%
16 060
+6%
15 686
-2%
15 612
0%
16 173
+4%
15 807
-2%
17 256
+9%
17 792
+3%
17 578
-1%
16 742
-5%
15 742
-6%
15 129
-4%
15 313
+1%
15 917
+4%
15 713
-1%
15 924
+1%
15 365
-4%
15 669
+2%
16 086
+3%
17 210
+7%
16 034
-7%
15 061
-6%
14 131
-6%
12 591
-11%
11 783
-6%
10 828
-8%
9 368
-13%
8 643
-8%
8 484
-2%
8 191
-3%
8 183
0%
8 104
-1%
7 941
-2%
8 288
+4%
8 939
+8%
9 293
+4%
9 500
+2%
9 104
-4%
7 223
-21%
6 251
-13%
5 972
-4%
5 606
-6%
5 259
-6%
5 043
-4%
4 360
-14%
4 057
-7%
Operating Income
Operating Expenses
(716)
(799)
(845)
(915)
(909)
(945)
(958)
(967)
(1 008)
(1 050)
(1 155)
(1 315)
(1 518)
(1 641)
(1 641)
(1 667)
(1 822)
(1 810)
(1 914)
(1 984)
(2 371)
(2 722)
(3 367)
(3 813)
(4 025)
(4 527)
(4 627)
(4 863)
(4 301)
(4 137)
(3 917)
(3 828)
(3 771)
(4 136)
(4 402)
(4 891)
(5 883)
(6 170)
(6 490)
(6 721)
(6 673)
(7 053)
(7 271)
(7 231)
(7 515)
(7 502)
(7 677)
(7 770)
(8 153)
(8 052)
(8 259)
(8 294)
(8 537)
(8 362)
(8 139)
(8 148)
(8 430)
(8 251)
(7 780)
(7 587)
(6 793)
(6 202)
(6 022)
(5 411)
(5 168)
(4 962)
(4 752)
(4 792)
(4 634)
(4 537)
(4 473)
(4 547)
(4 950)
(5 307)
(5 649)
(5 803)
(5 612)
(4 479)
(5 152)
(4 938)
(4 857)
(4 539)
(4 509)
(4 245)
Selling, General & Administrative
(720)
(803)
(855)
(925)
(924)
(966)
(978)
(989)
(1 030)
(1 082)
(1 192)
(1 358)
(1 523)
(1 675)
(1 681)
(1 715)
(1 887)
(1 877)
(1 985)
(2 056)
(2 438)
(2 791)
(3 443)
(3 897)
(4 039)
(4 638)
(4 765)
(5 010)
(4 337)
(4 288)
(4 066)
(3 978)
(3 789)
(4 262)
(4 541)
(5 020)
(5 779)
(6 370)
(6 676)
(6 917)
(6 919)
(7 287)
(7 486)
(7 452)
(7 713)
(7 688)
(7 891)
(8 002)
(8 038)
(8 303)
(8 499)
(8 510)
(8 420)
(8 539)
(8 313)
(8 317)
(8 302)
(8 432)
(7 939)
(7 748)
(7 060)
(6 474)
(6 326)
(5 730)
(5 437)
(5 207)
(4 966)
(4 990)
(4 754)
(4 704)
(4 692)
(4 799)
(5 177)
(5 475)
(5 738)
(5 827)
(5 612)
(5 337)
(5 152)
(4 938)
(4 857)
(4 737)
(4 509)
(4 245)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(86)
0
0
0
(123)
0
0
0
(99)
0
0
0
(89)
0
0
0
0
0
0
0
0
0
0
0
(115)
0
0
0
(117)
0
0
0
(128)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
3
4
10
9
14
22
21
23
23
33
37
43
5
33
40
48
65
67
72
73
67
70
76
84
100
111
138
147
159
152
151
152
118
126
138
129
(16)
200
186
198
246
234
214
222
198
187
216
233
0
252
240
216
0
177
175
170
0
181
158
162
267
272
304
320
269
245
215
197
119
167
219
252
227
169
90
24
0
858
0
0
0
197
0
0
Operating Income
1 162
N/A
1 435
+23%
1 543
+8%
1 617
+5%
1 738
+7%
1 819
+5%
1 863
+2%
1 680
-10%
1 625
-3%
1 518
-7%
1 499
-1%
1 458
-3%
1 651
+13%
1 683
+2%
2 084
+24%
2 548
+22%
3 061
+20%
3 610
+18%
3 666
+2%
3 815
+4%
4 846
+27%
5 543
+14%
5 786
+4%
5 400
-7%
4 721
-13%
3 942
-17%
4 173
+6%
4 742
+14%
4 238
-11%
3 921
-7%
3 935
+0%
4 241
+8%
5 363
+26%
5 507
+3%
5 975
+8%
6 397
+7%
7 614
+19%
8 082
+6%
8 678
+7%
9 340
+8%
9 013
-4%
8 559
-5%
8 901
+4%
8 577
-4%
9 741
+14%
10 291
+6%
9 903
-4%
8 972
-9%
7 588
-15%
7 077
-7%
7 053
0%
7 623
+8%
7 176
-6%
7 563
+5%
7 227
-4%
7 522
+4%
7 656
+2%
8 959
+17%
8 253
-8%
7 474
-9%
7 338
-2%
6 389
-13%
5 761
-10%
5 418
-6%
4 200
-22%
3 681
-12%
3 732
+1%
3 398
-9%
3 548
+4%
3 568
+1%
3 468
-3%
3 740
+8%
3 989
+7%
3 986
0%
3 852
-3%
3 301
-14%
1 612
-51%
1 772
+10%
820
-54%
669
-18%
402
-40%
503
+25%
(148)
N/A
(189)
-27%
Pre-Tax Income
Interest Income Expense
(46)
(56)
(74)
(84)
(88)
(86)
(72)
(60)
(47)
(40)
(40)
(45)
(48)
(55)
(63)
(58)
(28)
(56)
(44)
(47)
(47)
(47)
(49)
(51)
(67)
(65)
(88)
(109)
(137)
(185)
(218)
(263)
(305)
(330)
(362)
(398)
(415)
(427)
(425)
(409)
(376)
(362)
(346)
(322)
(325)
(345)
(347)
(320)
(289)
(244)
(218)
(217)
(198)
(184)
(170)
(150)
(139)
(158)
(197)
(250)
(324)
(389)
(440)
(470)
(515)
(431)
(448)
(469)
(440)
(508)
(437)
(396)
(386)
(240)
(73)
125
440
404
362
385
196
218
346
234
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(118)
0
0
0
(194)
0
0
0
(37)
0
0
0
0
0
0
0
(172)
0
0
0
52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
704
858
858
0
204
197
197
0
149
1
Total Other Income
0
1
0
0
0
0
0
0
0
0
0
1
0
1
1
0
0
(1)
(1)
0
0
(1)
0
(1)
0
1
(1)
(1)
(1)
(1)
1
2
0
4
4
3
0
0
(2)
(2)
1
(1)
0
0
0
(1)
(1)
0
247
1
1
0
178
(1)
0
0
170
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 116
N/A
1 380
+24%
1 469
+6%
1 533
+4%
1 650
+8%
1 733
+5%
1 791
+3%
1 620
-10%
1 578
-3%
1 478
-6%
1 459
-1%
1 414
-3%
1 603
+13%
1 629
+2%
2 022
+24%
2 490
+23%
3 033
+22%
3 553
+17%
3 621
+2%
3 768
+4%
4 799
+27%
5 495
+15%
5 737
+4%
5 348
-7%
4 536
-15%
3 878
-15%
4 084
+5%
4 632
+13%
3 906
-16%
3 735
-4%
3 718
0%
3 980
+7%
5 021
+26%
5 181
+3%
5 617
+8%
6 002
+7%
7 199
+20%
7 655
+6%
8 251
+8%
8 929
+8%
8 466
-5%
8 196
-3%
8 555
+4%
8 255
-4%
9 468
+15%
9 945
+5%
9 555
-4%
8 652
-9%
7 547
-13%
6 834
-9%
6 836
+0%
7 406
+8%
7 157
-3%
7 378
+3%
7 057
-4%
7 372
+4%
7 686
+4%
8 802
+15%
8 057
-8%
7 224
-10%
7 014
-3%
6 000
-14%
5 321
-11%
4 948
-7%
3 685
-26%
3 249
-12%
3 284
+1%
2 930
-11%
3 108
+6%
3 060
-2%
3 031
-1%
3 345
+10%
3 603
+8%
3 747
+4%
4 482
+20%
4 284
-4%
2 910
-32%
2 177
-25%
1 386
-36%
1 251
-10%
795
-36%
721
-9%
347
-52%
47
-87%
Net Income
Tax Provision
(186)
(242)
(286)
(332)
(378)
(389)
(369)
(292)
(275)
(252)
(258)
(281)
(333)
(305)
(397)
(488)
(659)
(808)
(860)
(922)
(1 177)
(1 331)
(1 372)
(1 275)
(1 048)
(889)
(949)
(1 095)
(1 071)
(1 000)
(967)
(990)
(1 123)
(1 141)
(1 171)
(1 199)
(1 399)
(1 564)
(1 699)
(1 897)
(1 812)
(1 716)
(1 779)
(1 687)
(1 798)
(1 901)
(1 804)
(1 601)
(1 478)
(1 335)
(1 428)
(1 609)
(1 582)
(1 623)
(1 492)
(1 506)
(1 556)
(1 832)
(1 729)
(1 582)
(1 555)
(1 318)
(1 164)
(1 107)
(858)
(746)
(768)
(689)
(705)
(710)
(680)
(701)
(768)
(799)
(918)
(874)
(570)
(435)
(369)
(329)
(308)
(287)
(158)
(128)
Income from Continuing Operations
930
1 138
1 184
1 202
1 272
1 343
1 421
1 327
1 303
1 226
1 201
1 133
1 270
1 325
1 626
2 002
2 373
2 745
2 760
2 846
3 622
4 164
4 365
4 073
3 488
2 989
3 137
3 539
2 835
2 737
2 751
2 990
3 898
4 037
4 444
4 801
5 801
6 091
6 552
7 032
6 654
6 480
6 776
6 568
7 670
8 044
7 751
7 050
6 069
5 498
5 407
5 798
5 574
5 756
5 565
5 865
6 131
6 969
6 328
5 642
5 459
4 682
4 157
3 840
2 827
2 503
2 516
2 240
2 403
2 350
2 351
2 644
2 835
2 948
3 563
3 410
2 339
1 741
1 016
922
487
434
189
(81)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
3
1
(1)
1
9
10
(16)
(57)
(85)
(128)
(201)
(200)
(209)
(118)
(119)
(109)
(109)
(108)
(123)
(113)
(102)
(100)
(87)
(78)
(73)
(56)
(48)
(51)
(47)
(51)
(52)
(50)
(54)
(63)
(74)
(82)
(157)
(134)
(123)
(122)
(46)
(31)
(30)
(22)
(20)
Net Income (Common)
930
N/A
1 138
+22%
1 184
+4%
1 202
+2%
1 272
+6%
1 343
+6%
1 421
+6%
1 327
-7%
1 303
-2%
1 226
-6%
1 201
-2%
1 133
-6%
1 270
+12%
1 325
+4%
1 626
+23%
2 002
+23%
2 373
+19%
2 745
+16%
2 760
+1%
2 846
+3%
3 622
+27%
4 164
+15%
4 365
+5%
4 073
-7%
3 488
-14%
2 989
-14%
3 137
+5%
3 539
+13%
2 835
-20%
2 737
-3%
2 751
+1%
2 990
+9%
3 898
+30%
4 037
+4%
4 444
+10%
4 801
+8%
5 802
+21%
6 093
+5%
6 555
+8%
7 036
+7%
6 655
-5%
6 481
-3%
6 778
+5%
6 578
-3%
7 680
+17%
8 029
+5%
7 694
-4%
6 965
-9%
5 940
-15%
5 296
-11%
5 207
-2%
5 589
+7%
5 456
-2%
5 637
+3%
5 456
-3%
5 756
+5%
6 022
+5%
6 845
+14%
6 215
-9%
5 539
-11%
5 359
-3%
4 595
-14%
4 079
-11%
3 767
-8%
2 771
-26%
2 455
-11%
2 466
+0%
2 193
-11%
2 353
+7%
2 298
-2%
2 301
+0%
2 589
+13%
2 772
+7%
2 873
+4%
3 481
+21%
3 254
-7%
2 205
-32%
1 618
-27%
894
-45%
876
-2%
456
-48%
404
-11%
167
-59%
(101)
N/A
EPS (Diluted)
0.44
N/A
0.54
+23%
0.56
+4%
0.57
+2%
0.6
+5%
0.6
N/A
0.64
+7%
0.59
-8%
0.59
N/A
0.56
-5%
0.55
-2%
0.52
-5%
0.58
+12%
0.61
+5%
0.74
+21%
0.91
+23%
1.08
+19%
1.24
+15%
1.25
+1%
1.29
+3%
1.65
+28%
1.9
+15%
1.99
+5%
1.85
-7%
1.58
-15%
1.35
-15%
1.42
+5%
1.6
+13%
1.28
-20%
1.24
-3%
1.24
N/A
1.35
+9%
1.76
+30%
1.82
+3%
2
+10%
2.16
+8%
2.61
+21%
2.74
+5%
2.95
+8%
3.17
+7%
2.99
-6%
2.91
-3%
3.04
+4%
2.94
-3%
3.44
+17%
3.6
+5%
3.45
-4%
3.13
-9%
2.66
-15%
2.42
-9%
2.38
-2%
2.54
+7%
2.5
-2%
2.58
+3%
2.49
-3%
2.63
+6%
2.75
+5%
3.12
+13%
2.84
-9%
2.53
-11%
2.45
-3%
2.1
-14%
1.86
-11%
1.72
-8%
1.27
-26%
1.12
-12%
1.13
+1%
1
-12%
1.07
+7%
1.05
-2%
1.05
N/A
1.18
+12%
1.27
+8%
1.31
+3%
1.59
+21%
1.49
-6%
1.01
-32%
0.74
-27%
0.41
-45%
0.4
-2%
0.21
-48%
0.18
-14%
0.08
-56%
-0.05
N/A